2019 Report details for project: Foxhound Programme

Project name: Foxhound Programme - there are 4 reports for this project: 2016, 2017, 2018, 2019
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Organisation: CO (D2) - see all reports for this organisation
Report year: 2019 (data is from Sept 2018)
Category: ICT - see all reports for this category
Description: Design, development, build and deployment of an IT Shared Service across Government that enables them to work effectively and securely.
DCA (RAG): Amber/Green
DCA text: The Programme is rated Amber/Green for delivery confidence as the Programme has successfully provisioned Business Case capabilities, both to original and new partners
Start date: 2013-09-01
End date: 2019-03-31
Schedule text: The FOXHOUND Programme has transitioned platform services over to the business as usual Service organisation it established, 12 months ahead of the funding schedule set out in the programme’s business case. The FOXHOUND Programme is pending formal closure, but a second phase is being stood up to widen further the deployment of the capability.
Baseline: £26.10m
Forecast: £22.70m
Variance: -13.00%
Variance text: The programme has concluded it's objectives within business case approvals. Total Spend for 18/19 is in line with budget.
Whole Life Cost: £126.50m
WLCost text: The WLC of the programme remain on track to the business case sums. Total cost of service on-going has increased in line with the incremental uplift in Partner organisations and associated users. However, service budgets are entirely funded by a Burden share agreement with other Government Departments.
Sourcefile: None

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Acknowledgement: GMPP data has been re-used under the Open Government Licence.